COMMODITY SERVICES OPERATION SSR ANALYST
Company Description
Company Description |
Louis Dreyfus Company es una empresa líder en la comercialización y transformación de productos agrícolas. Nuestras actividades abarcan toda la cadena de valor, desde el campo hasta la mesa, a través de una amplia gama de líneas de negocio, aprovechamos nuestro alcance global y nuestra extensa red de activos para servir a nuestros clientes y consumidores en todo el mundo. Estructurada como una organización matricial de seis regiones geográficas y diez plataformas, Louis Dreyfus Company opera en más de 100 países y emplea aproximadamente a 18.000 personas en todo el mundo.
Job Description
Job Description |
Its main objective is to support NAM Business, for execution functions optimize processes and improve the internal and external customer experience.
Issue and booking documents and invoices in FO system.
Keep operations and contracts up to date in the FO system.
Claim documentation and outstanding payments.
Interact with the logistics team in order to control documentation and dispatches.
Interact with the financial team: accounts receivable.
Upload payments BO system.
Participate in processes of task transfer, knowledge transfer, SOP assembly.
Give support to all the transferred task of different platforms to SBS team.
Experience
Experience |
For this position, more than 4 or 5 years of experience in similar roles, advanced English, and strong communication skills will be required.
Louis Dreyfus Company es una empresa líder en la comercialización y transformación de productos agrícolas. Nuestras actividades abarcan toda la cadena de valor, desde el campo hasta la mesa, a través de una amplia gama de líneas de negocio, aprovechamos nuestro alcance global y nuestra extensa red de activos para servir a nuestros clientes y consumidores en todo el mundo. Estructurada como una organización matricial de seis regiones geográficas y diez plataformas, Louis Dreyfus Company opera en más de 100 países y emplea aproximadamente a 18.000 personas en todo el mundo.
Its main objective is to support NAM Business, for execution functions optimize processes and improve the internal and external customer experience.
Issue and booking documents and invoices in FO system.
Keep operations and contracts up to date in the FO system.
Claim documentation and outstanding payments.
Interact with the logistics team in order to control documentation and dispatches.
Interact with the financial team: accounts receivable.
Upload payments BO system.
Participate in processes of task transfer, knowledge transfer, SOP assembly.
Give support to all the transferred task of different platforms to SBS team.
For this position, more than 4 or 5 years of experience in similar roles, advanced English, and strong communication skills will be required.